Civic Intelligence

Folts Home Inc

990 • Fiscal year 2015 • EIN 15-0532183

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2018

Organization Profilefoltscenterhomes.com

View Organization Page

104 N Washington StreetHerkimer, NY 13350

(315) 866-6964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,109,218

Down $181,796 (-3.4%) from 2014

Net Assets

Down

-$10,653,233

Down $333,042 (-3.2%) from 2014

Liabilities

Up

$15,762,451

Up $151,246 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$10,881,354

Down $735,308 (-6.3%) from 2014

Expenses

Down

$11,465,002

Down $357,535 (-3.0%) from 2014

Net Income

Down

-$583,648

Down $377,773 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $6,446,807Liabilities 2010: $10,992,515Net Assets 2010: -$4,545,7082010Assets 2011: $5,331,520Liabilities 2011: $11,615,962Net Assets 2011: -$6,284,4422011Assets 2012: $5,050,479Liabilities 2012: $12,555,863Net Assets 2012: -$7,505,3842012Assets 2013: $4,891,256Liabilities 2013: $15,005,572Net Assets 2013: -$10,114,3162013Assets 2014: $5,291,014Liabilities 2014: $15,611,205Net Assets 2014: -$10,320,1912014Assets 2015: $5,109,218Liabilities 2015: $15,762,451Net Assets 2015: -$10,653,2332015Assets 2016: $5,375,107Liabilities 2016: $14,953,671Net Assets 2016: -$9,578,5642016Assets 2017: $4,945,578Liabilities 2017: $15,900,658Net Assets 2017: -$10,955,0802017Assets 2018: $4,907,407Liabilities 2018: $16,313,718Net Assets 2018: -$11,406,3112018Assets 2019: $36,426Liabilities 2019: $0Net Assets 2019: $36,4262019Assets 2020: $77,452Liabilities 2020: $0Net Assets 2020: $77,4522020Assets 2021: $69,059Liabilities 2021: $0Net Assets 2021: $69,0592021Assets 2022: $60,299Liabilities 2022: $0Net Assets 2022: $60,2992022Assets 2023: $41,324Liabilities 2023: $0Net Assets 2023: $41,3242023

Highlighted filing

2015

Assets$5,109,218
Liabilities$15,762,451
Net Assets-$10,653,233
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,407,0152010Expenses 2011: $12,592,7562011Expenses 2012: $12,591,3452012Revenue 2013: $11,437,313Expenses 2013: $14,046,245Net Income 2013: -$2,608,9322013Revenue 2014: $11,616,662Expenses 2014: $11,822,537Net Income 2014: -$205,8752014Revenue 2015: $10,881,354Expenses 2015: $11,465,002Net Income 2015: -$583,6482015Revenue 2016: $11,871,003Expenses 2016: $10,796,334Net Income 2016: $1,074,6692016Revenue 2017: $10,911,756Expenses 2017: $12,288,272Net Income 2017: -$1,376,5162017Revenue 2018: $5,238,717Expenses 2018: $5,689,948Net Income 2018: -$451,2312018Revenue 2019: $65,638Expenses 2019: $521,384Net Income 2019: -$455,7462019Revenue 2020: $47,407Expenses 2020: $6,381Net Income 2020: $41,0262020Revenue 2021: $880Expenses 2021: $9,273Net Income 2021: -$8,3932021Revenue 2022: $0Expenses 2022: $8,760Net Income 2022: -$8,7602022Revenue 2023: $0Expenses 2023: $18,975Net Income 2023: -$18,9752023

Highlighted filing

2015

Revenue$10,881,354
Expenses$11,465,002
Net Income-$583,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2018
Return Version
2015v3.0
Gross Receipts
$10,881,354
Mission and Program Overview

Mission

It is the mission of Folts Homes, with roots planted firmly in the Christian tradition, to be a center of excellence as a premier provider of nursing, residential, independent living, and community services.To enhance the lives of those we touch, Folts Homes shall provide exceptional individualized quality care with the assurance of dignity, pride, and respect for the human spirit.We set the example of the future by being prepared for the challenges and changes that face us.Folts Homes pledges a commitment of P.R.I.D.E. to those we serve through: professionalism, responsibility, integrity, dedication, and excellence.

To be a premier provider of nursing, residential, independent living, and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,010$1,911,684▲ $33,674
Accounts Receivable$1,034,421$1,217,231▲ $182,810
Cash and Non-Interest-Bearing Accounts$737,500$793,560▲ $56,060
Prepaid Expenses and Deferred Charges$110,282$13,403▼ $96,879
Total Assets$5,163,840$5,109,218▼ $54,622
Other Assets Total$1,403,627$1,173,340▼ $230,287
Liabilities
Accounts Payable and Accrued Expenses$9,784,781$10,024,313▲ $239,532
Mortgage Notes Payable Secured by Investment Property$4,650,100$4,689,034▲ $38,934
Other Liabilities$951,704$951,704→ $0
Escrow Account Liability$97,446$97,400▼ $46
Total Liabilities$15,484,031$15,762,451▲ $278,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,047$58,047→ $0
Unrestricted Net Assets$-10,378,238$-10,711,280▼ $333,042
Total Net Assets Fund Balance$-10,320,191$-10,653,233▼ $333,042
Total Liabilities and Net Assets / Fund Balance$5,163,840$5,109,218▼ $54,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,589$10,796,899$11,322,488
Equipment$754,894$3,305,272$4,060,166
Land$621,475-$621,475
Other Land Buildings$9,726$408,924$418,650
Other Assets Org$97,400--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Anthony PianaChairperson
William ForsterVice Chairperson
Rev Abel RoyDirector
Jim MoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812
Program Service Revenue
$10,577,301
Investment Income
$363
Other Revenue
$301,878
All Other Contributions
$1,812
Change in Net Assets
$-583,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,881,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,881,354
Total Revenue per Form 990
$10,881,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,465,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$844,299$67,357-$911,656
Interest$317,613--$317,613
Other Expenses$300,000--$300,000
Depreciation Depletion$238,107--$238,107
Fees for Services Legal$221,351--$221,351
Office Expenses$181,442--$181,442
All Other Expenses$171,885--$171,885
Occupancy$166,660--$166,660
Insurance$149,283--$149,283
Fees for Services Management$119,132--$119,132
Advertising$11,693--$11,693
Total Functional Expenses$11,397,645$67,357$0$11,465,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,465,002
Total Expenses per Audited Statements$11,465,002
Total Expenses per Form 990$11,465,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$951,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The reporting oranization's parent, Folts, Inc., is its sole member.”

Form 990, Part VI, Section A, line 7A

“The board is derived from an elective process. Once a year, Folts, Inc. asks particular members of the community to join the board and votes them on this Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Decisions regarding changing or initiating policies are brought before the board. A motion to approve the measure is put forth, seconded, and voted on by the entire board.”

Form 990, Part VI, Section B, line 11

“The finance committee reviews the 990 prior to board approval for filing. Other board members are provided with a copy of the 990, if requested.”

Form 990, Part VI, Section B, line 12C

“Annually, all staff, board members and volunteers are required to disclose any conflicts of interest by signing conflict of interest statements. These statements are reviewed by the board of directors.”

Form 990, Part VI, Section C, line 19

“Copies of the 990 and financial statements, along with governing documents and policies, are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Folts Home Inc
EIN
15-0532183
Phone
3158666964
Address
104 N Washington Street, Herkimer, NY 13350

Signing Officer

Name
Dr Anthony Piana
Title
Chairperson
Phone
3158666964
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Piana
Formed
1943
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds resident funds.”

Part X, Line 2:

“The Corporation accounts for uncertainty in income taxes in accordance with Accounting Standards Codification for Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2015.”

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IRS990/Desc0The main program of the organization is resident care services. During the past seven decades, Folts Homes, located at 104 North Washington Street in Herkimer, New York, has offered multiple levels of care for older adults - all on one campus. As the needs of residents change over time, they are able to make a smooth transition to the appropriate level of care with the Folts Homes complex. The Folts health center, specializing in the care of Alzheimer's disease and dementia, is a home to over 150 residents. This includes over 80 beds being specifically designated as dementia care units. During 2015, the health center had an occupancy rate of over 95%. Specializing in care and services for individuals diagnosed with Alzheimer's disease and dementia, Folts Home continues to offer a monthly support group for resident family members and all care givers needing assistance and support in treating, caring for, and coping with the debilitating disease. This support group is open to the community at no cost. Recognizing the importance of music as both enjoyment and therapy for all our residents, live concerts were scheduled throughout the year. The resident care services program also provides physical, occupational, and speech therapy services.
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IRS990/MissionDesc0It is the mission of Folts Homes, with roots planted firmly in the Christian tradition, to be a center of excellence as a premier provider of nursing, residential, independent living, and community services.To enhance the lives of those we touch, Folts Homes shall provide exceptional individualized quality care with the assurance of dignity, pride, and respect for the human spirit.We set the example of the future by being prepared for the challenges and changes that face us.Folts Homes pledges a commitment of P.R.I.D.E. to those we serve through: professionalism, responsibility, integrity, dedication, and excellence.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The adult day health care services program ("ADHC"), which specializes in Alzheimer's/dementia care, is certified with 15 slots. The staff has been successful in creating a cheerful environment with an extensive program of activities designed to enrich the registrants' lives. The activities included the services of a hairdresser, field trips to the farmer's museum in Cooperstown, the Herkimer county fair grounds for a seniors picnic, a boat tour on the Erie Canal, enjoying meals at local restaraunts, shopping twice a month at area stores, along with inviting distinguished speakers to visit the ADHC program. The registrants also receive physical therapy and podiatry services as needed. The ADHC program also has many shared activities with the Folts Home Health Center and the Child Care program. A successful exercise program suitable for those with Alzheimer's/dementia is held weekly with residents of the health center. Because Folts Homes is a faith-based facility, weekly services are available and attended by the ADHC clients in the chapel on campus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt011822537
IRS990/PYOtherRevenueAmt0118276
IRS990/PYProgramServiceRevenueAmt011493086
IRS990/PYRevenuesLessExpensesAmt0-205875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011822537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011616662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010208653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010577307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011493086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011294208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010958991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010464369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054787961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0301878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0297387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0389335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01182060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt055171077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010579119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011496426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011362049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011269114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010464369
IRS990ScheduleA/Total509Grp/TotalAmt055171077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010881360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011616662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011437313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011566504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010854022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056355861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010796899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011322488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03305272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04060166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011465002
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0621475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for replacement of property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident funds held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010881354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds resident funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation accounts for uncertainty in income taxes in accordance with Accounting Standards Codification for Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01911684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01173340
IRS990ScheduleD/TotalExpensesPerForm990Amt011465002
IRS990ScheduleD/TotalLiabilityAmt0951704
IRS990ScheduleD/TotalRevenuePerForm990Amt010881354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010881354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011465002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The reporting oranization's parent, Folts, Inc., is its sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is derived from an elective process. Once a year, Folts, Inc. asks particular members of the community to join the board and votes them on this Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions regarding changing or initiating policies are brought before the board. A motion to approve the measure is put forth, seconded, and voted on by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee reviews the 990 prior to board approval for filing. Other board members are provided with a copy of the 990, if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, all staff, board members and volunteers are required to disclose any conflicts of interest by signing conflict of interest statements. These statements are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the 990 and financial statements, along with governing documents and policies, are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Folts Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Folts Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Folts Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Folts Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Folts Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Folts Adult Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Folts Apartments Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Folts Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Folts Property Management Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223397224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223397237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223397235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161315114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311660999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Parent organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide care for elderly residents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide housing for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide fundraising support to its nonprofit affiliates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Property management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11d, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 N Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 N Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2104 N Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3104 N Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4104 N Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Herkimer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Herkimer

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,218
Liabilities
$15,762,451
Net assets
-$10,653,233
Revenue
$10,881,354
Expenses
$11,465,002
Net income
-$583,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.52$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$16.3$11.4$5.24$5.69$0.45
2017Summary only. Only limited summary data is available for this year.$4.95$15.9$11.0$10.9$12.3$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$15.0$9.58$11.9$10.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.11$15.8$10.7$10.9$11.5$0.58
2014Summary only. Only limited summary data is available for this year.$5.29$15.6$10.3$11.6$11.8$0.21
2013Summary only. Only limited summary data is available for this year.$4.89$15.0$10.1$11.4$14.0$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$12.6$7.51$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$11.6$6.28$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$11.0$4.55$12.4